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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.5 LAccepted-AOC S O SH MAHESH KUMAR VPO SANTOKHGARH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | L-1 | Accepted-AOC Being lowest | |
| 2 | L-2₹11.8 L+₹29,018.66 (2.53%)Rejected-Finance | L-2 | Rejected-Finance Not lowest | |
| 3 | L-3₹12.6 L+₹1.1 L (9.86%)Rejected-Finance | L-3 | Rejected-Finance Not lowest | |
| 4 | L-4₹13.5 L+₹2.0 L (17.5%)Rejected-Finance VPO LARHOON TEHSIL FATEHPUR DISTT KANGRA H P | L-4 | Rejected-Finance Not lowest | |
| 5 | L-5₹13.6 L+₹2.1 L (18.1%)Rejected-Finance | L-5 | Rejected-Finance Not lowest |
Tender Value
₹14.4 L
EMD Value
₹28,700
Closing Date
30 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer HPPWD Division Haroli
Executive Engineer HPPWD Division Haroli
C/o L/R mohalla Khuta to Sant Baban Danguwale in Haroli Distt Una
2024_PWD_96865_1
Job1 C/O link road mohalla Khutta to Sant Baba Danguwale in Haroli Distt Una
Open Tender
Civil Works - Roads
Percentage
Haroli
Please refer to bidding document
15 documents required · 15 mandatory
₹500
₹28,700
3 Apr 2025
24 Dec 2024
30 Dec 2024
24 Dec 2024
30 Dec 2024
24 Dec 2024
eProcurement System Government of Himachal Pradesh Created By: Baldev Singh Created Date/Time: 06-Jan-2025 01:25 PM Tender Title: C/o L/R mohalla Khuta to Sant Baban Danguwale in Haroli Distt Una Tender ID: 2024_PWD_96865_1
Tender Inviting Authority: Execuive Engineer, Haroli Division, HPPWD, Haroli
Name of Work: C/O link road Mohalla Khutta to Sant Baba Dhanguwale Km 0/00 to 1/300 (SH:- P/L GSB, WMM, B.C. at RD 0/240 to 0/740)- under OTMNP
Contract No: 5790-99 dated 17.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TC Construction (GSTN-02AANPC4769P2Z8) BID ID -467488 1436567.00 -12.12 1262455.08 Tweleve Lakh Sixty Two Thousand Four Hundred and Fifty Five
2.00 Ram Sahore Govt Contractor (GSTN-02ARIPS3180A1Z5) BID ID -467491 1436567.00 5.00 1508395.35 Fifteen Lakh Eight Thousand Three Hundred and Ninty Five
3.00 HARPREET SINGH (GSTN-02KRJPS1353E1ZT) BID ID -467512 1436567.00 -5.99 1350516.64 Thirteen Lakh Fifty Thousand Five Hundred and Sixteen
4.00 SATVEER SINGH (GSTN-02BJMPS4021D1ZM) BID ID -467516 1436567.00 -17.99 1178128.60 Eleven Lakh Seventy Eight Thousand One Hundred and Twenty Eight
5.00 Nitika Kumari (GSTN-NA) BID ID -466977 1436567.00 -20.01 1149109.94 Eleven Lakh Fourty Nine Thousand One Hundred and Nine
6.00 PRABHJOT SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -464943 1436567.00 0.00 1436567.00 Fourteen Lakh Thirty Six Thousand Five Hundred and Sixty Seven
7.00 ANKIT SHARMA (GSTN-NA) BID ID -467169 1436567.00 -5.50 1357555.82 Thirteen Lakh Fifty Seven Thousand Five Hundred and Fifty Five
8.00 SURESH KUMAR (GSTN-NA) BID ID -467484 1436567.00 4.90 1506958.78 Fifteen Lakh Six Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Nitika Kumari(1149109.94)
BOQ Summary Details Tender Title: C/o L/R mohalla Khuta to Sant Baban Danguwale in Haroli Distt Una Tender ID: 2024_PWD_96865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitika Kumari (BID ID -466977) 1149109.94 L1
2 SATVEER SINGH (BID ID -467516) 1178128.60 L2
3 TC Construction (BID ID -467488) 1262455.08 L3
4 HARPREET SINGH (BID ID -467512) 1350516.64 L4
5 ANKIT SHARMA (BID ID -467169) 1357555.82 L5
6 PRABHJOT SINGH GOVT CONTRACTOR (BID ID -464943) 1436567.00 L6
7 SURESH KUMAR (BID ID -467484) 1506958.78 L7
8 Ram Sahore Govt Contractor (BID ID -467491) 1508395.35 L8
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